Their own payment-practices filing · gov.uk

How long does Jump Trading International Limited take to pay its suppliers?

CRN 05976015 · Administrative & support services · 17 statutory reports on record · period to 30 Jun 2026

30days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 24 Oct 2006
Registered office: 11TH FLOOR, LONDON, EC2Y 5EA

5 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–60 days. Reported average: 30.

Stated terms0–60d

+30 days

Reported avg30d

At a glance

The key figures

0–60d

their stated terms

39%

invoices paid outside terms

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 56% of the 608 large companies reporting in administrative & support services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 61% 31–60 days 30% 61+ days 9%

The read · computed from their figures

Jump Trading International Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 30 days against stated terms of 0–60 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 39% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 days from invoice receipt date

Dispute resolution

In the event that a vendor has questions regarding payment, vendors are advised to send their questions to [email protected]. If a dispute has been identified, the Accounts Payable team will then work with the appropriate Jump team member to help communicate the disputed issue back to said vendor. Generally, all vendors are provided with the Accounts Payable email address when they are onboarded to inquire about questions related to payments

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	30	39%	9%	1 Aug 2026
H2 2025	25	19%	6%	30 Jan 2026
H1 2025	26	19%	9%	30 Jul 2025
H2 2024	25	0%	2%	30 Jan 2025
H1 2024	25	14%	7%	25 Jul 2024
H2 2023	31	22%	6%	29 Jan 2024
H1 2023	30	27%	9%	31 Jul 2023
H2 2022	36	28%	9%	26 Jan 2023
H1 2022	33	32%	10%	26 Jul 2022
H2 2021	22	15%	3%	26 Jan 2022
H1 2021	29	20%	6%	22 Jul 2021
H2 2020	22	20%	7%	26 Jan 2021
H1 2020	32	33%	10%	27 Jul 2020
H2 2019	34	30%	10%	30 Jan 2020
H1 2019	27	29%	6%	29 Jul 2019
H2 2018	27	28%	10%	15 Feb 2019
H1 2018	26	25%	7%	24 Jul 2018

Working-capital effect

What a 30-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 30-day vs a 0-day payment cycle.

≈ £12,000

of invoicing outstanding at any one time on a 30-day cycle — about £11,800 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?

Their reported average is steady — within about ±3 days period to period, around 30 days.

What's their typical pay point?

Their latest reports average around day 30, moving within about ±3 days. Treat that as a historical reference point, not a promise for a new invoice.

Can I see what this means for my invoices?

Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Jump Trading International Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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How UK payment reporting works

What is a Payment Practices Report?

UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.

What does "paid outside agreed terms" mean?

The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.

How often is this data updated?

Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.

Is this official government data?

The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-05976015 · latest period to 30 Jun 2026

Verify the original Companies House file

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